Financials
Financial year 2025
CARROSSERIE DETAILLE from Seraing, company number BE0477439839, closed financial year 2025 with a result of € 25,079 after tax. For that financial year CARROSSERIE DETAILLE recorded revenue of € 2.1 million and equity of € 431,997. Compared with financial year 2024, the result moved from € 183,345 to € 25,079. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 14, 2026.
€ 431,997
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 25,079
▼ 86% vs 2024
Profit after tax over the fiscal year.
€ 78,011
▼ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 15,000 paid out
60 % of the profit went to the shareholders, mostly to Afford IFM (100 % of the shares). That is where the money ends up.
People and assets in 2025
7.9
▼ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 526,477
▼ 2% vs 2024
€ 66,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 45,733
▼ 18% vs 2024
Of which on lease € 42,436.
Debts at end 2025
€ 189,618
▼ 8% vs 2024
€ 12,802 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 343,720
▲ 133% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 73,425
▼ 23% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | € 1,953,024 | € 2,139,740 | € 2,051,138 | ▼ 4% |
| Gross margin | € 694,146 | € 729,560 | € 782,956 | € 571,543 | ▼ 27% |
| Profit after taxes | € 139,606 | € 141,426 | € 183,345 | € 25,079 | ▼ 86% |
| Equity | € 224,746 | € 313,573 | € 421,918 | € 431,997 | ▲ 2% |
| Total debts | € 795,952 | € 455,813 | € 529,678 | € 635,061 | ▲ 20% |
| Cash | € 18,140 | € 222,730 | € 122,935 | € 78,011 | ▼ 37% |
| Land & buildings | € 28,003 | € 18,755 | € 9,910 | € 1,066 | ▼ 89% |
| Retained profit | € 218,546 | € 294,973 | € 403,318 | € 413,397 | ▲ 2% |
| Dividend | € 65,000 | € 65,000 | € 75,000 | € 15,000 | ▼ 80% |
| Bank debt | € 110,042 | € 138,442 | € 206,909 | € 189,618 | ▼ 8% |
| Balance sheet total | € 1,020,698 | € 769,386 | € 951,596 | € 1,067,058 | ▲ 12% |
| Employees (FTE) | 7.8 | 8.1 | 8.5 | 7.9 | ▼ 0.6 |
Key figures of CARROSSERIE DETAILLE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to CARROSSERIE DETAILLE?
What happened at CARROSSERIE DETAILLE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- IRS Belgium NV stepped down as director. NBB
- Afford IFM BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 25,079 (▼ 86% vs 2024). Source: NBB ↗
- IRS Belgium NV became a director. NBB
- Afford IFM BV became a director. NBB
- New establishment in Seraing. KBO
- Start of the company according to the CBE. KBO
In short
From € 139,606 profit in 2022 to € 25,079 profit in 2025.
Paid € 105,144 in corporate taxes since 2022.
Best year ever: 2024, with € 183,345 profit.
On average € 72,300 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of Afford IFM, IRS Belgium comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CARROSSERIE DETAILLEThe shares are held by Afford IFM (99.9%) and IRS Belgium (0.1%).
Directors
According to the 2025 annual accounts
Director · represented by De Bisschop Kurt
Also active at: Carrosserie Verhelle-Rubias, CRYNS CARROSSERIE CENTER, CRYNS CARROSSERIE CENTER WAASLAND, Carros Gent, CARROSSERIE AFFORD BRUSSELS, K.ROSS, CARROS MECHELEN, Carrosserie Afford Etterbeek +4 more
since 2025 · until 2028
Director · represented by Van Hecke Christophe
Also active at: Carrosserie Verhelle-Rubias, CARROSSERIE AFFORD BRUSSELS, Carrosserie Afford Etterbeek, CARROSSERIE AFFORD
since 2025 · until 2028
Shareholders
99.9%
0.1%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Robert 2
4100 Seraing
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0477.439.839
- VAT number
- BE 0477.439.839
- Registered office
- Rue Robert 2, 4100 Seraing
- Names & denominations
- CARROSSERIE DETAILLE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 April 2002
- Peppol
- Active · Active since 29 Dec 2025
- Activities · NACE
Carrosserieherstelling (inclusief spuiten en verven)
Onderhoud en reparatie van auto's
Carrosserieherstelling
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Verhuur van auto's